Tax Account TUD29396

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Owners

CLEVERLEY, GALEN RAY OR RHONDA MAE
364 MERINO DR
SPRING CREEK, NV 89815-6343

Account Summary

Account ID	TUD29396
Account Type	Personal Property
Location	364 MERINO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$144.40
Total	$144.40
Paid	$144.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.31	$0.00	$0.00	$36.31	$36.31	$0.00
2	10/06/2025	10/16/2025	Paid	$36.03	$0.00	$0.00	$36.03	$36.03	$0.00
3	01/05/2026	01/15/2026	Paid	$36.03	$0.00	$0.00	$36.03	$36.03	$0.00
4	03/02/2026	03/12/2026	Paid	$36.03	$0.00	$0.00	$36.03	$36.03	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$141.02	$0.00	$0.00	$141.02	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$125.96	$0.00	$0.00	$125.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$122.29	$0.00	$0.00	$122.29	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$122.82	$0.00	$0.00	$122.82	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$119.24	$0.00	$0.00	$119.24	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$115.77	$11.57	$0.00	$127.34	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	CLEVERLEY, GALEN R CHECK 16473481	$-144.40	$0.00
07/11/2025	BILL	CLEVERLEY, GALEN RAY OR RHONDA MAE	$144.40	$144.40
10/02/2024	PAYMENT	CLEVERLEY, GALEN R CHECK 5663	$-11.29	$0.00
08/30/2024	PAYMENT	CLEVERLEY, GALEN SYS 5005 ORIG: CHECK	$-129.73	$11.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.29	$141.02
08/30/2024	ADJUSTMENT	CLEVERLEY, GALEN CHECK 5005 VOIDED PAYMENT: 922613. REASON: AMENDMENT TO PP 2025	$129.73	$129.73
08/06/2024	PAYMENT	CLEVERLEY, GALEN CHECK 5005	$-129.73	$0.00
07/10/2024	BILL	CLEVERLEY, GALEN RAY OR RHONDA MAE	$129.73	$129.73
07/28/2023	PAYMENT	CLEVERLEY, GALEN RAY OR CHECK NUM: 0000005002	$-125.96	$0.00
07/12/2023	BILL	CLEVERLEY, GALEN RAY OR	$125.96	$125.96
08/03/2022	PAYMENT	CLEVERLEY, GALEN R CHECK NUM: 0008777004	$-122.29	$0.00
07/13/2022	BILL	CLEVERLEY, GALEN RAY OR	$122.29	$122.29
08/11/2021	PAYMENT	CLEVERLEY, GALEN R CHECK NUM: 5414	$-122.82	$0.00
07/15/2021	BILL	CLEVERLEY, GALEN RAY OR	$122.82	$122.82
08/05/2020	PAYMENT	CLEVERLEY, GALEN CHECK NUM: 005686	$-119.24	$0.00
07/13/2020	BILL	CLEVERLEY, GALEN RAY OR	$119.24	$119.24
05/07/2020	PAYMENT	CLEVERLEY, GALEN R CHECK NUM: 5661	$-2.89	$0.00
04/23/2020	PAYMENT	CLEVERLEY, GALEN R CHECK NUM: 5657	$-124.45	$2.89
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.89	$127.34
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.89	$124.45
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.89	$121.56
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.90	$118.67
07/10/2019	BILL	CLEVERLEY, GALEN RAY OR	$115.77	$115.77
08/02/2018	PAYMENT	CLEVERLEY, GALEN CHECK NUM: 5001	$-112.41	$0.00
07/09/2018	BILL	CLEVERLEY, GALEN RAY OR	$112.41	$112.41
07/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041358	$-101.34	$0.00
07/07/2017	BILL	SULLIVAN, PHILLIP L OR BARBARA	$101.34	$101.34
07/26/2016	PAYMENT	SULLIVAN, PHIL L & BARBARA JEA CHECK NUM: 5414	$-99.87	$0.00
07/08/2016	BILL	SULLIVAN, PHILLIP L OR BARBARA	$99.87	$99.87
07/16/2015	PAYMENT	SULLIVAN, PHILLIP L OR BARBARA CHECK NUM: 5445	$-96.96	$0.00
07/08/2015	BILL	SULLIVAN, PHILLIP L OR BARBARA	$96.96	$96.96
08/12/2014	PAYMENT	SULLIVAN, PHILLIP L OR BARBARA CHECK NUM: 5221	$-94.14	$0.00
07/08/2014	BILL	SULLIVAN, PHILLIP L OR BARBARA	$94.14	$94.14
08/07/2013	PAYMENT	SULLIVAN, PHILLIP L OR BARBARA CHECK NUM: 5287	$-91.39	$0.00
07/16/2013	BILL	SULLIVAN, PHILLIP L OR BARBARA	$91.39	$91.39
07/27/2012	PAYMENT	SULLIVAN, PHIL L CREDIT: D	$-88.72	$0.00
07/10/2012	BILL	SULLIVAN, PHILLIP L OR BARBARA	$88.72	$88.72
07/25/2011	PAYMENT	SULLIVAN, PHILLIP L OR BARBARA CREDIT: D	$-86.14	$0.00
07/14/2011	BILL	SULLIVAN, PHILLIP L OR BARBARA	$86.14	$86.14
08/16/2010	PAYMENT	SULLIVAN, PHILLIP L OR BARBARA CHECK NUM: 5043	$-85.80	$0.00
07/14/2010	BILL	SULLIVAN, PHILLIP L OR BARBARA	$85.80	$85.80
08/14/2009	PAYMENT	SULLIVAN, PHILLIP L OR BARBARA CHECK NUM: 4774	$-83.31	$0.00
07/21/2009	BILL	SULLIVAN, PHILLIP L OR BARBARA	$83.31	$83.31
07/28/2008	PAYMENT	SULLIVAN, PHILLIP L OR BARBARA CHECK NUM: 4384	$-80.87	$0.00
07/10/2008	BILL	SULLIVAN, PHILLIP L OR BARBARA	$80.87	$80.87
08/08/2007	PAYMENT	SULLIVAN, PHILLIP L OR BARBARA CHECK NUM: 3550	$-78.50	$0.00
07/13/2007	BILL	SULLIVAN, PHILLIP L OR BARBARA	$78.50	$78.50
08/31/2006	PAYMENT	SULLIVAN, PHILLIP L OR BARBARA CHECK NUM: 2660	$-76.21	$0.00
07/20/2006	BILL	SULLIVAN, PHILLIP L OR BARBARA	$76.21	$76.21
09/13/2005	PAYMENT	SULLIVAN, PHILLIP L OR BARBARA CHECK NUM: 1943	$-73.99	$0.00
08/01/2005	BILL	SULLIVAN, PHILLIP L OR BARBARA	$73.99	$73.99
08/17/2004	PAYMENT	Payment on Old System	$-91.22	$0.00
07/06/2004	BILL	Billed on Old System	$91.22	$91.22